<%@ page language="java" contentType="text/html; charset=UTF-8"
	pageEncoding="UTF-8"%>
<%@ include file="/common/taglibs.jsp"%>
<c:set var="grant_code">
	<x:out select="$xmlData/data/proposal/grant_code" />
</c:set>
<c:set var="sub_grant_code">
	<x:out select="$xmlData/data/proposal/sub_grant_code" />
</c:set>
<table class="t_css" width="100%" border="0" cellpadding="0"
	cellspacing="1" id="fundInfo_before">
		<col style="width:40%"/>
		<col style="width:20%"/>
		<col style="width:20%"/>
		<col style="width:20%"/>
		
	<tr>
		<td align="center" >资金支出概算</td>
		<td align="center" >概算金额</td>
		<td align="center" >其中：中央财政拨款</td>
		<td align="center">备注</td>
	</tr>
	<tr>
		<td  style="text-align:left;" >一、直接费用</td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal100" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_directall" />
		</td>
		<td align=>
			\
		</td>
	</tr>
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;1、设备费 </td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal4" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_facility" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=1]/total_allot" />
		</td>
	</tr>
	<tr>
		<td align="left" style="padding-left:40px">(1)购置设备费</td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal5" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_purchase" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=2]/total_allot" />
		</td>
	</tr>
	<tr>
		<td align="left" style="padding-left:40px">(2)自制设备费</td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal6" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_make" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=3]/total_allot" />			
		</td>
	</tr>
	<!--新增  -->
	<tr>
		<td align="left" style="padding-left:40px">(3)设备改造与租赁</td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal18" />
		</td> 
		
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_change" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=4]/total_allot" />
		</td>
	</tr>
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;2、材料费 </td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal7" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_stuffs" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=5]/total_allot" />			
		</td>
	</tr>
	
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;3、测试化验加工费 </td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal9" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_test" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=6]/total_allot" />
		</td>
	</tr>
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;4、燃料动力费</td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal8" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_fuel" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=7]/total_allot" />
		</td>
	</tr>
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;5、差旅费/会议费/国际合作与交流费</td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal10" />
		</td> 
		
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_travelling" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=8]/total_allot" />
		</td>
	</tr>
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;6、信息费（出版/文献/信息传播/知识产权事物费） </td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal13" />
		</td> 
		
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_science" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=9]/total_allot" />
		</td>
	</tr>
	
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;7、专家咨询费 </td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal14" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_advisory" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=10]/total_allot" />
		</td>
	</tr>
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;8、劳务费</td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/subtotal1" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_labour" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=11]/total_allot" />
		</td>
	</tr> 
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;9、其他支出 </td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal15" />
		</td> 
		
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_direct" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=12]/total_allot" />
		</td>
	</tr>
	<tr>
		<td  style="text-align:left;" >二、间接费用</td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal101" />			
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_directall1" />
		</td>
		<td align="">
			\
		</td>
	</tr>
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;1、管理费</td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal16" />
		</td> 
		
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_indirect" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=13]/total_allot" />
		</td>
	</tr>
	<!--新增  -->
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;2、绩效支出</td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal19" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_performance" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=14]/total_allot" />
		</td>
	</tr>
	<tr>
		<td align="left" style="">&nbsp;&nbsp;&nbsp;3、其他</td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal20" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_other" />
		</td>
		<td align="">
			<x:out select="$xmlData/data/budget/invest_detail_before/invest[@seq=15]/total_allot" />				
		</td>
	</tr>
	<tr>
		<td align="center" >支出合计 </td>
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_deta/subtotal17" />
		</td> 
		<td align="center">
			<x:out select="$xmlData/data/budget/invest_detail_before/kechuang/total_gross" />
		</td>
		<td align="">
			\
		</td>
	</tr>
</table> 	

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